L BERGS SØNNER AS • 910531662 • Svolvær • Real estate activities

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Goods and trade

L BERGS SØNNER AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: JB
John Berg1941
Chairman of the board: JA
Jann Arne Bardo1949
Years since formation: 29 years; since Feb 19, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 250; 2 share classes
Total number of shareholders: 15; persons

Financials

Total operating income 2023: 3,566,658; NOK
Annual total result 2023: -1,809,277; NOK
Total equity 2023: 5,649,012; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
JB John Berg 1941	Managing Director/CEO	48 % directly

Board

Name	Role	Shares
JA Jann Arne Bardo 1949	Chairman	-
JB John Berg 1941	Board Member	48 % directly
LB Lars Berg Blomstrand 1971	Board Member	14.8 % directly
GJ Gunnar John Coll 1955	Board Member	8.8 % directly

Others

Name	Role	Shares
S SPAREBANK 1 REGNSKAPSHUSET NORD-NORGE AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
JB John Berg 1941	Managing Director/CEO, Board Member	48 % directly
LB Lars Berg Blomstrand 1971	Board Member	14.8 % directly
EB Erik Berg Blomstrand 1969	-	11.2 % directly
IA Inger Astrid Elizabeth Coll 1969	-	8.8 % directly
GJ Gunnar John Coll 1955	Board Member	8.8 % directly
EM Eldri Coll Mossige 1986	-	2 % directly
DM Dag Coll Mossige 1992	-	2 % directly
JM Jon Coll Mossige 1989	-	2 % directly
SM Sunva Coll Mossige 1982	-	2 % directly

Last update: Jan 31, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
JB John Berg 1941	A-shares	115	46 %
LB Lars Berg Blomstrand 1971	Class B shares	35	14 %
EB Erik Berg Blomstrand 1969	Class B shares	25	10 %
IA Inger Astrid Elizabeth Coll 1969	Class B shares	20	8 %
GJ Gunnar John Coll 1955	Class B shares	20	8 %
SM Sunva Coll Mossige 1982	Class B shares	5	2 %
EM Eldri Coll Mossige 1986	Class B shares	5	2 %
JB John Berg 1941	Class B shares	5	2 %
JM Jon Coll Mossige 1989	Class B shares	5	2 %
DM Dag Coll Mossige 1992	Class B shares	5	2 %
EB Erik Berg Blomstrand 1969	A-shares	3	1.2 %
LB Lars Berg Blomstrand 1971	A-shares	2	0.8 %
IA Inger Astrid Elizabeth Coll 1969	A-shares	2	0.8 %
GJ Gunnar John Coll 1955	A-shares	2	0.8 %
PC Peter Coll 1957	A-shares	1	0.4 %

Shares owned by the L BERGS SØNNER AS

Name	Share class	Number of shares	Share
A AS STRANDEN GAARDSBRUK	Ordinary shares	5	16.67 %
T TØRRFISK FRA LOFOTEN AS	Ordinary shares	10	4.35 %
L LOFOTEN KULTURHUS EIENDOM AS	Ordinary shares	15	2.03 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	3,566,658	4,115,125	3,503,450
Annual Total Result	-1,809,277	-2,256,170	-33,588
Total assets	17,247,828	22,968,351	25,853,357
Total liabilities	11,598,816	15,510,062	16,138,898
Total equity	5,649,012	7,458,289	9,714,459

P&L

Year	2023	2022	2021
Total operating income	3,566,658	4,115,125	3,503,450
Total operating costs	4,557,408	4,284,668	3,029,799
Operating result	-990,750	-169,543	473,651
Financial income/costs	-818,527	-2,086,628	-507,239
Profit before tax	-1,809,277	-2,256,170	-33,588
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-1,809,277	-2,256,170	-33,588

Balance overview

Year	2023	2022	2021
Total fixed assets	15,879,536	21,931,366	24,583,355
Total current assets	1,368,292	1,036,985	1,270,002
Total assets	17,247,828	22,968,351	25,853,357
Short term debt	701,148	519,144	651,106
Long term debt	10,897,668	14,990,918	15,487,792
Total liabilities	11,598,816	15,510,062	16,138,898
Contributed capital	500,000	500,000	500,000
Retained earnings	5,149,012	6,958,289	9,214,459
Total equity	5,649,012	7,458,289	9,714,459
Total equity and liabilities	17,247,828	22,968,351	25,853,357

Classification

Category

Goods and trade

Type of organization

Limited company

Classification of institutional sector

INNL

Domestic sectors

A_IKKE-FIN

Non-financial corporations

2100

Private non-financial incorporated enterprises

Standard industrial classification

L

Main industrial area

Real estate activities

68

Activity

Real estate activities

68.2

Main industrial group

Renting and operating of own or leased real estate

68.20

Industrial group

Renting and operating of own real estate

68.209

Industrial group

Other letting of real estate